Manager Legal
Job Description
Years of Experience for Internal Audit: 8-10 years
Educational Qualification: CA.
Role & responsibilities
• Having Initial Discussions with key business stakeholders to understand the requirements for Audit
• Developing risk- based annual audit plans detailing the scope, nature and timing of audit activities.
• Preparation of Audit Scope of Work
• Developing the Internal Audit Framework
• Finalizing Audit and discussion of major observations/inefficiencies identified with process owners
• Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.
• Provide senior management and the Audit Committee of Board (ACB) with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
• Performed Follow up procedures with management until all control recommendations have been actioned and agreed as closed by Internal Audit.
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Job Detail
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Job IdJD3391292
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMH, IN, India
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EducationNot mentioned
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ExperienceYear